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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | ₹12.8 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹14.6 L+₹1.8 L (14.4%)Rejected-Finance | ₹14.6 L+₹1.8 L (14.4%) | L2 | Rejected-Finance Highest Rate |
| 3 | L3₹14.8 L+₹2.1 L (16.1%)Rejected-Finance | ₹14.8 L+₹2.1 L (16.1%) | L3 | Rejected-Finance Highest Rate |
Tender Value
₹14.2 L
EMD Value
₹14,174
Closing Date
28 Nov 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
MJP OFFICE DIV. 1, PUNE
Hol Sastewadi Water Supply Scheme,Tal. Baramati Dist. Pune
2022_COJAL_853107_1
E Tender Notice No.33 For 2022-23 MJP Div.1
Open Tender
Electrical Works
Percentage
90 days
Hol Sastewadi
Please refer Tender documents.
2 documents required · 2 mandatory
₹224
₹14,174
23 Feb 2023
21 Nov 2022
30 Nov 2022
21 Nov 2022
28 Nov 2022
21 Nov 2022
eProcurement System Government of Maharashtra Created By: Nandu Bhoi Created Date/Time: 07-Dec-2022 06:40 PM Tender Title: Hol Sastewadi Water Supply Scheme,Tal. Baramati Dist. Pune Tender ID: 2022_COJAL_853107_1
Tender Inviting Authority: Executive Engineer, Mah.Jeevan Pradhikaran Division No.1, Pune 411001
Name of Work: Hol Satewadi Water Supply Scheme Tq. Baramati Dist. Pune
Contract No: E-Tender No. 33 Date- 21/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POWER indias electric co. satara(GSTN-27ANNPK3412A2ZE) 1417307.00 4.50 1481085.82 Fourteen Lakh Eighty One Thousand Eighty Five
2.00 KALE BROTHERS AND CONTRACTORS(GSTN-NA) 1417307.00 2.99 1459684.48 Fourteen Lakh Fifty Nine Thousand Six Hundred and Eighty Four
3.00 ANURAJ ELECTRICALS(GSTN-NA) 1417307.00 -9.99 1275703.86 Tweleve Lakh Seventy Five Thousand Seven Hundred and Three
Lowest Amount Quoted BY: ANURAJ ELECTRICALS(1275703.86)
BOQ Summary Details Tender Title: Hol Sastewadi Water Supply Scheme,Tal. Baramati Dist. Pune Tender ID: 2022_COJAL_853107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANURAJ ELECTRICALS 1275703.86 L1
2 KALE BROTHERS AND CONTRACTORS 1459684.48 L2
3 POWER indias electric co. satara 1481085.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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